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Commission approves $229,111.59 in bills including payables and wages
Summary
The Lead City Commission carried a motion to approve bills totaling $229,111.59: $155,782.85 in payables and $73,328.74 in wages. Vendor detail lists payments to Floyd's Truck Center ($14,835.53), Deadwood-Lead Economic Development Corp. ($12,000.00), Handley Center ($10,416.66) and others.
The Lead City Commission approved payment of bills totaling $229,111.59 at the March 2 meeting. The minutes break the total into $155,782.85 in payables and $73,328.74 in wages. The public record lists vendor payments by name and amount, including Floyd's Truck Center ($14,835.53), Deadwood-Lead Economic Development Corp. ($12,000.00), Handley Center ($10,416.66), Lead Chamber of Commerce ($9,166.67) and others detailed in the minutes.
The motion to approve bills was recorded as carried. The minutes do not show a roll-call vote or commentary about specific line items; questions or disputes (if any) are not recorded in these minutes.
